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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND REVENUES (FUND 100)
(LINE ITEM DETAIL REPORT IS ATTACHED FOR REVIEW AND DISCUSSION)
REVENUE 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026
CATEGORY ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED ESTIMATED ADOPTED
PROPERTY TAX 1,118,373 1,156,000 1,233,419 1,334,857 1,467,750 1,468,300 1,468,300
SALES TAX 8,827,731 9,652,705 9,962,191 9,828,348 10,072,950 9,881,000 10,735,000
MIXED BEV TAX 29,626 26,948 27,941 26,325 27,500 23,000 26,000
FRANCHISE TAX (ROW) 400,390 426,621 460,773 452,130 460,000 450,000 450,000
FINES & WARRANTS 480,600 474,734 380,743 454,474 420,300 628,695 668,695
PERMITS & FEES 310,482 912,350 340,547 199,994 184,073 209,348 240,968
INVESTMENT & MISC 1,102,842 1,404,617 2,050,363 2,734,769 2,010,041 2,470,546 5,812,861
TRANSFERS IN 205,916 116,069 111,492 116,242 282,540 282,540 283,141
CAPITAL LEASE PROCEEDS 232,238 151,054 506,972
SBITA (GASB 96 ADJ) 125,333 380,722
CAPITAL TRANSFERS IN 1,133,758
USE OF PRIOR YR FUND BAL 583,746 466,842
TOTAL REVENUE 12,475,960 14,402,282 14,843,856 17,168,591 15,508,900 15,413,429 20,151,807
